ESSENTIAL DUTIES AND RESPONSIBILITIES:- Preparation (including analysis) of weekly and monthly business performance reports for the Management and Sales teams.
- Performing analysis on operational data.
- Forecasting and planning (budgeting).
- Working directly with VPs to provide operation support in the form of analysis and reporting.
- Identification of relevant controlling topics; further development of key performance indicators and processes, and coordination of the implementation of measures.
- Comment on monthly and quarterly reports to Management.
- Providing comprehensive overview over development and trends.
- Ensuring that an active and robust support structure is in place with reliable and timely information.
- Merger and acquisition support.
REQUIREMENTS:- Minimum of 5-10 years of proven experience in FP&A and controlling.
- Proven experience in FP&A and controlling, including initiating and implementing of controlling programs.
- Profound knowledge in the field of controlling, planning & budgeting, and analysis & statistics;
- Advanced knowledge of Asset, Risk, and Productivity Management
- Excellent presentation technique and skills.
- High-level ability in areas of Analytics, Initiative, Result and Quality Orientation, as well as Strategic Judgment.
- Power Query knowledge preferred.
LIFESTYLE & BENEFITS:- Comprehensive Benefits Package
- Paid Holidays & PTO Policy
- 401k Matching Program
- Tuition Reimbursement
- Employee, Family & Friends Hearing Aid Discount Program
- Service Days & Diversity, Equity & Inclusion Initiatives
Salary:$120,000 - $130,000
Department Retail Role Finance & Accounting Locations US Remote status Fully Remote
